Summary the purpose of this document is: to provide an overview of the bank communication management ( bcm) and the various functionality offered to list the configuration steps needed to activate sap bcm pdf bcm. paymt consolidation. bcm stands for bank communication management, which is a component under fscm ( pdf financial supply chain management). to explain how a payment file is generated.
bank communication management in sap s/ 4hana mary loughran, praveen gupta espresso tutorials gmbh, - computers - 195 pages this guide expertly introduces business users, sap support. the sap bank communication management, option for multisystem payment consolidation software provides an inbound interface with which you send payment medium files with standardized data formats from external systems or other sap systems to sap bank communication management for processing. having said that bcm does not send payment files to banks. bank communication management. on the sap easy access screen, choose sap menu accounting financial supply chain management bank relationship management processing approve payments. make settings for this software in customizing for financial supply chain management under financial supply chain management bank relationship management sap bank communication management, option f. as of ehp4, you will find the functions on thesap easy access screen under sap menu accounting financial supply chain management bank communication management. more information. bcm is responsible for communication with a bank in terms of payments sent, acknowledgments received and approval workflows before payments are sent to the bank.